Oakland Literacy Coalition
- Assets
- $916.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Oakland, CA
- Founding
- 08/2016
- Data as of
- 06/2022
- EIN
- 81-2901834
Organization Overview
Oakland Literacy Coalition is located in Oakland, CA. The organization was established in 2016. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2022, Oakland Literacy Coalition employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Literacy Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oakland Literacy Coalition generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $868.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER TO ENSURE THAT EVERY OAKLAND CHILD LEARNS AND LOVES TO READ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITERACY AND JUSTICE FOR ALL SYMPOSIUM: OUR ANNUAL CONFERENCE THAT BRINGS EDUCATORS, NONPROFIT PRACTITIONERS, COMMUNITY LEADERS, AND OTHER STAKEHOLDERS TOGETHER TO LEARN, STRATEGIZE, AND COLLABORATE ON HOW TO FURTHER ADVANCE READING OUTCOMES.
READING EVERYWHERE: A SERIES OF PROGRAMS AND PROJECTS, INCLUDING OUR COMMUNITY LITERACY ACTION GRANTS, SCHOOL-BASED BOOK DISTRIBUTIONS, AND PARTNERSHIP WITH THE EAT. LEARN. PLAY. BUS, TO CONNECT OAKLAND FAMILIES WITH HIGH QUALITY, CULTURALLY AFFIRMING BOOKS AND LITERACY RESOURCES.
COALITION BUILDING & LEARNING: WE CONVENE DOZENS OF LITERACY PROGRAMS AND STAKEHOLDERS IN OAKLAND AND PROVIDE COMMUNICATIONS, TRAININGS, AND CAPACITY/AWARENESS BUILDING SERVICES TO STRENGTHEN THE COORDINATION AND EFFECTIVENESS OF THE FIELD.
SCHOOL LIBRARY PARTNERSHIPS: WE PROVIDE SUPPORT, VOLUNTEERS, BOOKS, AND FUNDING FOR OAKLAND'S UNDER-RESOURCED PUBLIC SCHOOL LIBRARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sanam Jorjani Co-Director | Officer | 40 | $99,848 |
Cassie Perham Co-Director | Officer | 40 | $92,921 |
Matthew Aguiar Board Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Furrell Board Co-Chair | OfficerTrustee | 1 | $0 |
Dulce Torres-Petty Board Co-Chair | OfficerTrustee | 1 | $0 |
Jeremy Largman Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260,992 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,350,992 |
| Total Program Service Revenue | $12,923 |
| Investment income | $257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,367,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,440 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,000 |
| Compensation of current officers, directors, key employees. | $38,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,258 |
| Pension plan accruals and contributions | $11,337 |
| Other employee benefits | $49,321 |
| Payroll taxes | $37,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,830 |
| Advertising and promotion | $2,426 |
| Office expenses | $9,037 |
| Information technology | $12,932 |
| Royalties | $0 |
| Occupancy | $23,786 |
| Travel | $937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,077 |
| All other expenses | $0 |
| Total functional expenses | $868,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $314,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,600 |
| Total assets | $916,422 |
| Accounts payable and accrued expenses | $24,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,248 |
| Total liabilities | $64,107 |
| Net assets without donor restrictions | $538,315 |
| Net assets with donor restrictions | $314,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $916,422 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Oakland Literacy Coalition has recieved totaling $714,056.
| Awarding Organization | Amount |
|---|---|
Eat Learn Play Foundation Oakland, CA PURPOSE: LEARN - GENERAL PURPOSES | $500,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: GENERAL OPERATING FUNDS TO SUPPORT THE OAKLAND LITERACY COALITION'S FOUR STRATEGIES FOR IMPACT | $80,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: GENERAL OPERATING FUNDS TO SUPPORT THE OAKLAND LITERACY COALITION'S FOUR STRATEGIES FOR IMPACT | $80,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $45,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,940 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reading Partners Oakland, CA | $38,809,028 | $49,953,069 |
Institute For Native Pacific Education And Culture Kapolei, HI | $1,941,780 | $5,639,876 |
San Joaquin A Plus Inc Stockton, CA | $3,892,784 | $3,942,790 |
Make Way For Books Tucson, AZ | $2,670,198 | $2,705,326 |
United Through Reading San Diego, CA | $1,933,982 | $2,576,774 |
Tandem Partners In Early Learning San Francisco, CA | $1,207,894 | $2,135,047 |
Developments In Literacy Inc Irvine, CA | $1,716,599 | $2,242,453 |
The Riordan Foundation South Pasadena, CA | $13,591,111 | $7,320,901 |
Arpan Foundation Incorporated Diamond Bar, CA | $1,095,710 | $1,209,090 |
Read Better Be Better Phoenix, AZ | $1,920,458 | $1,563,168 |
Oakland Literacy Coalition Oakland, CA | $916,422 | $1,367,279 |
916 Ink Sacramento, CA | $593,574 | $1,036,980 |